Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_260523FTO_41129
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOGINADI AS-10-010-002-009/3
(KADAM) 		0410010000NRG24250520230068649 26/05/2023 BADANTI SONOWAL 0410010WL004288 BADANTI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002215036 BADANTI SONOWAL ()
2 BOGINADI AS-10-010-002-009/86
(KADAM) 		0410010000NRG24250520230067430 26/05/2023 AMBIKIA SONOWAL 0410010WL004196 AMBIKIA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002215034 AMBIKIA SONOWAL ()
3 BOGINADI AS-10-010-002-014/238
(KADAM) 		0410010000NRG24250520230068772 26/05/2023 Nirmali Gogoi 0410010WL004302 Nirmali Gogoi 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002215035 Nirmali Gogoi ()
4 BOGINADI AS-10-010-002-014/353-A
(KADAM) 		0410010000NRG24250520230067231 26/05/2023 Astami Hajong 0410010WL004180 Astami Hajong 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002215030 Astami Hajong ()
SubTotal 6664 6664
5 BOGINADI AS-10-010-002-004/211
(KADAM) 		0410010000NRG24250520230068768 26/05/2023 GANESH SONOWAL 0410010WL004302 GANESH SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 01/06/2023 2002215105 GANESH SONOWAL ()
6 BOGINADI AS-10-010-002-007/238
(KADAM) 		0410010000NRG24250520230068819 26/05/2023 ARNAPUNNA DUTTA 0410010WL004308 ARNAPUNNA DUTTA 00029 UTBI0RRBAGB 1666 1666 Processed 01/06/2023 2002215101 ARNAPUNNA DUTTA ()
7 BOGINADI AS-10-010-002-007/238
(KADAM) 		0410010000NRG24250520230068818 26/05/2023 RATAN DUTTA 0410010WL004308 RATAN DUTTA 00029 UTBI0RRBAGB 1666 1666 Processed 01/06/2023 2002215103 RATAN DUTTA ()
8 BOGINADI AS-10-010-002-007/383-A
(KADAM) 		0410010000NRG24250520230067295 26/05/2023 MOROMI BEGUM 0410010WL004190 MOROMI BEGUM 00029 UTBI0RRBAGB 1666 1666 Processed 01/06/2023 2002215100 MOROMI BEGUM ()
9 BOGINADI AS-10-010-002-014/238
(KADAM) 		0410010000NRG24250520230068771 26/05/2023 PABITA GOGOI 0410010WL004302 PABITA GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 01/06/2023 2002215104 PABITA GOGOI ()
10 BOGINADI AS-10-010-002-015/146
(KADAM) 		0410010000NRG24250520230067299 26/05/2023 PUBALI GOGOI 0410010WL004190 PUBALI GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 01/06/2023 2002215102 PUBALI GOGOI ()
11 BOGINADI AS-10-010-002-019/37
(KADAM) 		0410010000NRG24250520230067270 26/05/2023 BIKTOR KULU 0410010WL004186 BIKTOR KULU 00029 UTBI0RRBAGB 1666 1666 Processed 01/06/2023 2002215099 BIKTOR KULU ()
SubTotal 11662 11662
12 BOGINADI AS-10-010-002-007/170
(KADAM) 		0410010000NRG24250520230068621 26/05/2023 HEMANTA BORAH 0410010WL004285 HEMANTA BORAH 00032 UTIB0000752 1666 1666 Processed 01/06/2023 2002215106 HEMANTA BORAH ()
SubTotal 1666 1666
13 BOGINADI AS-10-010-002-004/195
(KADAM) 		0410010000NRG24250520230067906 26/05/2023 Sankar Hazarika 0410010WL004233 Sankar Hazarika 00045 BARB0KHOGAX 1666 1666 Processed 01/06/2023 2002215079 Sankar Hazarika ()
SubTotal 1666 1666
14 BOGINADI AS-10-010-002-009/43
(KADAM) 		0410010000NRG24250520230067428 26/05/2023 KARISHMA SAIKIA 0410010WL004196 KARISHMA SAIKIA 00048 BKID0005035 1666 1666 Processed 01/06/2023 2002215082 KARISHMA SAIKIA ()
15 BOGINADI AS-10-010-002-014/131
(KADAM) 		0410010000NRG24250520230068799 26/05/2023 Chima Hajang 0410010WL004305 Chima Hajang 00048 BKID0005035 1666 1666 Processed 01/06/2023 2002215080 Chima Hajang ()
16 BOGINADI AS-10-010-002-014/272-A
(KADAM) 		0410010000NRG24250520230068813 26/05/2023 Rekha Hazang 0410010WL004307 Rekha Hazang 00048 BKID0005035 1666 1666 Processed 01/06/2023 2002215083 Rekha Hazang ()
17 BOGINADI AS-10-010-002-014/565
(KADAM) 		0410010000NRG24250520230068820 26/05/2023 AJITA HAJANG 0410010WL004308 AJITA HAJANG 00048 BKID0005035 1666 1666 Processed 01/06/2023 2002215081 AJITA HAJANG ()
SubTotal 6664 6664
18 BOGINADI AS-10-010-002-004/134
(KADAM) 		0410010000NRG24250520230067902 26/05/2023 PARISHMITA SONOWAL 0410010WL004233 PARISHMITA SONOWAL 00089 CBIN0284165 1666 1666 Processed 01/06/2023 2002215084 PARISHMITA SONOWAL ()
SubTotal 1666 1666
19 BOGINADI AS-10-010-002-015/29
(KADAM) 		0410010000NRG24250520230067855 26/05/2023 Tulon Barman 0410010WL004225 Tulon Barman 00152 HDFC0002676 1666 1666 Processed 01/06/2023 2002215085 Tulon Barman ()
SubTotal 1666 1666
20 BOGINADI AS-10-010-002-004/28
(KADAM) 		0410010000NRG24250520230068696 26/05/2023 RIKUMONI SONOWAL 0410010WL004292 RIKUMONI SONOWAL 00165 IBKL0001224 1666 1666 Processed 01/06/2023 2002215086 RIKUMONI SONOWAL ()
SubTotal 1666 1666
21 BOGINADI AS-10-010-002-015/146
(KADAM) 		0410010000NRG24250520230067300 26/05/2023 RUPAM GOGOI 0410010WL004190 RUPAM GOGOI 00177 IOBA0002904 1666 1666 Processed 01/06/2023 2002215087 RUPAM GOGOI ()
SubTotal 1666 1666
22 BOGINADI AS-10-010-002-009/20-A
(KADAM) 		0410010000NRG24250520230067240 26/05/2023 DURLAV HAZARIKA 0410010WL004181 DURLAV HAZARIKA 00354 PUNB0030720 1666 1666 Processed 01/06/2023 2002215088 DURLAV HAZARIKA ()
SubTotal 1666 1666
23 BOGINADI AS-10-010-002-014/245
(KADAM) 		0410010000NRG24250520230068699 26/05/2023 RUTINDRA HAZONG 0410010WL004292 RUTINDRA HAZONG 00354 PUNB0063020 1666 1666 Processed 01/06/2023 2002215089 RUTINDRA HAZONG ()
24 BOGINADI AS-10-010-002-015/29
(KADAM) 		0410010000NRG24250520230067853 26/05/2023 BULUMONI BARMAN 0410010WL004225 BULUMONI BARMAN 00354 PUNB0063020 1666 1666 Processed 01/06/2023 2002215091 BULUMONI BARMAN ()
25 BOGINADI AS-10-010-002-017/119
(KADAM) 		0410010000NRG24250520230068761 26/05/2023 DIPALEE SONOWAL 0410010WL004300 DIPALEE SONOWAL 00354 PUNB0063020 458 458 Processed 01/06/2023 2002215090 DIPALEE SONOWAL ()
SubTotal 3790 3790
26 BOGINADI AS-10-010-002-004/119
(KADAM) 		0410010000NRG24250520230068725 26/05/2023 PROTIBHA SONOWAL 0410010WL004296 PROTIBHA SONOWAL 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2002215092 PROTIBHA SONOWAL ()
27 BOGINADI AS-10-010-002-004/134
(KADAM) 		0410010000NRG24250520230067901 26/05/2023 KABITA SONOWAL 0410010WL004233 KABITA SONOWAL 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2002215094 KABITA SONOWAL ()
28 BOGINADI AS-10-010-002-004/152
(KADAM) 		0410010000NRG24250520230067932 26/05/2023 HEMANTA SONOWAL 0410010WL004236 HEMANTA SONOWAL 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2002215012 HEMANTA SONOWAL ()
29 BOGINADI AS-10-010-002-004/153
(KADAM) 		0410010000NRG24250520230068726 26/05/2023 HAREN BOR SAIKIA 0410010WL004296 HAREN BOR SAIKIA 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2002215011 HAREN BOR SAIKIA ()
30 BOGINADI AS-10-010-002-004/188
(KADAM) 		0410010000NRG24250520230067796 26/05/2023 BIMAN SONOWAL 0410010WL004222 BIMAN SONOWAL 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2002215013 BIMAN SONOWAL ()
31 BOGINADI AS-10-010-002-004/188
(KADAM) 		0410010000NRG24250520230067795 26/05/2023 SMTI SATYAWATI SONOWAL 0410010WL004222 SMTI SATYAWATI SONOWAL 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2002215010 SMTI SATYAWATI SONOWAL ()
32 BOGINADI AS-10-010-002-004/28
(KADAM) 		0410010000NRG24250520230068694 26/05/2023 BATHARAM SONOWAL 0410010WL004292 BATHARAM SONOWAL 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2002215095 BATHARAM SONOWAL ()
33 BOGINADI AS-10-010-002-004/28
(KADAM) 		0410010000NRG24250520230068695 26/05/2023 SMT. PRIYALATA SONOWAL 0410010WL004292 SMT. PRIYALATA SONOWAL 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2002215008 SMT. PRIYALATA SONOWAL ()
34 BOGINADI AS-10-010-002-007/28
(KADAM) 		0410010000NRG24250520230068809 26/05/2023 RAMESH GOWALA 0410010WL004307 RAMESH GOWALA 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2002215096 RAMESH GOWALA ()
35 BOGINADI AS-10-010-002-014/290
(KADAM) 		0410010000NRG24250520230067229 26/05/2023 RANJITA HAJONG 0410010WL004180 RANJITA HAJONG 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2002215093 RANJITA HAJONG ()
36 BOGINADI AS-10-010-002-014/316
(KADAM) 		0410010000NRG24250520230067288 26/05/2023 MAMONI HAJONG 0410010WL004189 MAMONI HAJONG 00354 PUNB0125320 1428 1428 Processed 01/06/2023 2002215006 MAMONI HAJONG ()
37 BOGINADI AS-10-010-002-015/82
(KADAM) 		0410010000NRG24250520230068773 26/05/2023 SUREN BORO 0410010WL004302 SUREN BORO 00354 PUNB0125320 1603 1603 Processed 01/06/2023 2002215009 SUREN BORO ()
38 BOGINADI AS-10-010-002-019/24
(KADAM) 		0410010000NRG24250520230068701 26/05/2023 ANTANIA KERKETIA 0410010WL004292 ANTANIA KERKETIA 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2002215097 ANTANIA KERKETIA ()
39 BOGINADI AS-10-010-002-022/82-A
(KADAM) 		0410010000NRG24250520230067289 26/05/2023 MADHAB DOLEY 0410010WL004189 MADHAB DOLEY 00354 PUNB0125320 1266 1266 Processed 01/06/2023 2002215007 MADHAB DOLEY ()
SubTotal 22623 22623
40 BOGINADI AS-10-010-002-004/136
(KADAM) 		0410010000NRG24250520230068795 26/05/2023 BHUDHESWAR SONOWAL 0410010WL004305 BHUDHESWAR SONOWAL 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215031 BHUDHESWAR SONOWAL ()
41 BOGINADI AS-10-010-002-004/207-A
(KADAM) 		0410010000NRG24250520230067236 26/05/2023 PUSPA SONOWAL 0410010WL004181 PUSPA SONOWAL 00354 PUNB0217910 1248 1248 Processed 01/06/2023 2002215027 PUSPA SONOWAL ()
42 BOGINADI AS-10-010-002-004/46
(KADAM) 		0410010000NRG24250520230068697 26/05/2023 GOLAB SONOWAL 0410010WL004292 GOLAB SONOWAL 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215014 GOLAB SONOWAL ()
43 BOGINADI AS-10-010-002-004/48
(KADAM) 		0410010000NRG24250520230068729 26/05/2023 RANGILI SONOWAL 0410010WL004296 RANGILI SONOWAL 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215019 RANGILI SONOWAL ()
44 BOGINADI AS-10-010-002-005/73
(KADAM) 		0410010000NRG24250520230068732 26/05/2023 KARABI SONOWAL 0410010WL004296 KARABI SONOWAL 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215024 KARABI SONOWAL ()
45 BOGINADI AS-10-010-002-012/105
(KADAM) 		0410010000NRG24250520230067265 26/05/2023 SRI NEPAL CH. BISWAS 0410010WL004186 SRI NEPAL CH. BISWAS 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215032 SRI NEPAL CH. BISWAS ()
46 BOGINADI AS-10-010-002-012/159
(KADAM) 		0410010000NRG24250520230067285 26/05/2023 Tara Bhanu 0410010WL004189 Tara Bhanu 00354 PUNB0217910 1428 1428 Processed 01/06/2023 2002215026 Tara Bhanu ()
47 BOGINADI AS-10-010-002-014/111
(KADAM) 		0410010000NRG24250520230067297 26/05/2023 DIPALI HAJONG 0410010WL004190 DIPALI HAJONG 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215016 DIPALI HAJONG ()
48 BOGINADI AS-10-010-002-014/121
(KADAM) 		0410010000NRG24250520230068811 26/05/2023 MILIKI HAJANG 0410010WL004307 MILIKI HAJANG 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215017 MILIKI HAJANG ()
49 BOGINADI AS-10-010-002-014/145
(KADAM) 		0410010000NRG24250520230067226 26/05/2023 BISHNU HAZONG 0410010WL004180 BISHNU HAZONG 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215022 BISHNU HAZONG ()
50 BOGINADI AS-10-010-002-014/272-A
(KADAM) 		0410010000NRG24250520230068812 26/05/2023 Binud Hazang 0410010WL004307 Binud Hazang 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215033 Binud Hazang ()
51 BOGINADI AS-10-010-002-014/368
(KADAM) 		0410010000NRG24250520230068814 26/05/2023 NITALI HAJANG 0410010WL004307 NITALI HAJANG 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215025 NITALI HAJANG ()
52 BOGINADI AS-10-010-002-014/43
(KADAM) 		0410010000NRG24250520230067232 26/05/2023 SWADHIN HAJANG 0410010WL004180 SWADHIN HAJANG 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215015 SWADHIN HAJANG ()
53 BOGINADI AS-10-010-002-014/92
(KADAM) 		0410010000NRG24250520230067850 26/05/2023 DILENDRA HAJONG 0410010WL004225 DILENDRA HAJONG 00354 PUNB0217910 1190 1190 Processed 01/06/2023 2002215020 DILENDRA HAJONG ()
54 BOGINADI AS-10-010-002-015/106
(KADAM) 		0410010000NRG24250520230068801 26/05/2023 Shukleshwar Swargiyari 0410010WL004305 Shukleshwar Swargiyari 00354 PUNB0217910 1645 1645 Processed 01/06/2023 2002215028 Shukleshwar Swargiyari ()
55 BOGINADI AS-10-010-002-017/35
(KADAM) 		0410010000NRG24250520230067935 26/05/2023 TILAK SONOWAL 0410010WL004236 TILAK SONOWAL 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215018 TILAK SONOWAL ()
56 BOGINADI AS-10-010-002-022/1-A
(KADAM) 		0410010000NRG24250520230067940 26/05/2023 RAJEN KAMAN 0410010WL004236 RAJEN KAMAN 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215021 RAJEN KAMAN ()
57 BOGINADI AS-10-010-002-023/18
(KADAM) 		0410010000NRG24250520230067292 26/05/2023 SMTI RENU RAJKHUWA 0410010WL004189 SMTI RENU RAJKHUWA 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215023 SMTI RENU RAJKHUWA ()
58 BOGINADI AS-10-010-002-023/2
(KADAM) 		0410010000NRG24250520230067271 26/05/2023 SUSMITA BORGOHAIN 0410010WL004186 SUSMITA BORGOHAIN 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002215029 SUSMITA BORGOHAIN ()
SubTotal 30501 30501
59 BOGINADI AS-10-010-002-004/4
(KADAM) 		0410010000NRG24250520230068797 26/05/2023 PAPIMONI DAFLARI SONOWAL 0410010WL004305 PAPIMONI DAFLARI SONOWAL 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215063 MRS PAPIMONI DAFLARI SONOWAL ()
60 BOGINADI AS-10-010-002-004/46
(KADAM) 		0410010000NRG24250520230068698 26/05/2023 JITUMONI SONOWAL 0410010WL004292 JITUMONI SONOWAL 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215045 MRS JITUMONI SONOWAL ()
61 BOGINADI AS-10-010-002-004/48
(KADAM) 		0410010000NRG24250520230068730 26/05/2023 KUSUMBAR SONOWAL 0410010WL004296 KUSUMBAR SONOWAL 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215065 MR KUSUMBAR SONOWAL ()
62 BOGINADI AS-10-010-002-004/86
(KADAM) 		0410010000NRG24250520230068615 26/05/2023 Nivamoni Sonowal 0410010WL004284 Nivamoni Sonowal 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215064 MISS NIVAMONI SONOWAL ()
63 BOGINADI AS-10-010-002-007/28
(KADAM) 		0410010000NRG24250520230068810 26/05/2023 Amila Gowala 0410010WL004307 Amila Gowala 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215057 MRS AMILA GOWALA ()
64 BOGINADI AS-10-010-002-008/5
(KADAM) 		0410010000NRG24250520230067254 26/05/2023 NAYANMONI BURAGOHAIN 0410010WL004184 NAYANMONI BURAGOHAIN 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215055 MISS NAYANMONI BURAGOHAIN ()
65 BOGINADI AS-10-010-002-009/43
(KADAM) 		0410010000NRG24250520230067429 26/05/2023 Purnima Sonnowal 0410010WL004196 Purnima Sonnowal 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215037 MRS PURNIMA SONOWAL ()
66 BOGINADI AS-10-010-002-011/55
(KADAM) 		0410010000NRG24250520230068756 26/05/2023 SMTI MANGLI GARH 0410010WL004300 SMTI MANGLI GARH 00415 SBIN0000145 868 868 Processed 01/06/2023 2002215056 MISS MANGLI GARH ()
67 BOGINADI AS-10-010-002-012/105
(KADAM) 		0410010000NRG24250520230067267 26/05/2023 Nipen Biswas 0410010WL004186 Nipen Biswas 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215047 MR NIPEN BISWAS ()
68 BOGINADI AS-10-010-002-012/105
(KADAM) 		0410010000NRG24250520230067266 26/05/2023 Sbaradhani Bishwars 0410010WL004186 Sbaradhani Bishwars 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215052 MISS SBARADHANI BISWAS ()
69 BOGINADI AS-10-010-002-012/105
(KADAM) 		0410010000NRG24250520230067264 26/05/2023 SMTI SARU BISWAS 0410010WL004186 SMTI SARU BISWAS 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2002215041 MISS CHARU BISHWAS ()
70 BOGINADI AS-10-010-002-013/135-B
(KADAM) 		0410010000NRG24250520230068787 26/05/2023 Rafika Begum 0410010WL004304 Rafika Begum 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215043 MISS RAFIKA BEGUM ()
71 BOGINADI AS-10-010-002-013/49
(KADAM) 		0410010000NRG24250520230067287 26/05/2023 Kachen Ali 0410010WL004189 Kachen Ali 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2002215054 MR KACHEN ALI ()
72 BOGINADI AS-10-010-002-013/84-B
(KADAM) 		0410010000NRG24250520230068769 26/05/2023 Md Sono Ali 0410010WL004302 Md Sono Ali 00415 SBIN0000145 1442 1442 Processed 01/06/2023 2002215053 MR SONO ALI ()
73 BOGINADI AS-10-010-002-014/145
(KADAM) 		0410010000NRG24250520230067225 26/05/2023 SILPINA HAJANG 0410010WL004180 SILPINA HAJANG 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215040 MR CHIRAPINA HAJONG ()
74 BOGINADI AS-10-010-002-014/274
(KADAM) 		0410010000NRG24250520230068800 26/05/2023 MITALI HAZONG 0410010WL004305 MITALI HAZONG 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215051 MRS MITALI HAJONG ()
75 BOGINADI AS-10-010-002-014/325
(KADAM) 		0410010000NRG24250520230067242 26/05/2023 MUNU HAZONG 0410010WL004181 MUNU HAZONG 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215038 MR MONU RANJAN HAZONG ()
76 BOGINADI AS-10-010-002-015/106
(KADAM) 		0410010000NRG24250520230068802 26/05/2023 Mainu Swargiary 0410010WL004305 Mainu Swargiary 00415 SBIN0000145 1645 1645 Processed 01/06/2023 2002215050 MISS MAINU SWARGIARY ()
77 BOGINADI AS-10-010-002-015/207
(KADAM) 		0410010000NRG24250520230068759 26/05/2023 MANTO GOGOI 0410010WL004300 MANTO GOGOI 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215039 MR MONTU GOGOI ()
78 BOGINADI AS-10-010-002-015/231
(KADAM) 		0410010000NRG24250520230067934 26/05/2023 JATIN BASUMATARY 0410010WL004236 JATIN BASUMATARY 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215061 MR JATIN BASUMATARY ()
79 BOGINADI AS-10-010-002-017/119
(KADAM) 		0410010000NRG24250520230068762 26/05/2023 SONTUSH SONOWAL 0410010WL004300 SONTUSH SONOWAL 00415 SBIN0000145 1603 1603 Processed 01/06/2023 2002215060 MR SONTUSH SONOWAL ()
80 BOGINADI AS-10-010-002-017/14
(KADAM) 		0410010000NRG24250520230067258 26/05/2023 ANJU SONOWAL 0410010WL004184 ANJU SONOWAL 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215067 MRS ANJU SONOWAL ()
81 BOGINADI AS-10-010-002-017/35
(KADAM) 		0410010000NRG24250520230067936 26/05/2023 HIMADRI SONOWAL 0410010WL004236 HIMADRI SONOWAL 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215048 MISS HIMADRI SONOWAL ()
82 BOGINADI AS-10-010-002-017/67
(KADAM) 		0410010000NRG24250520230067301 26/05/2023 FULAMAI SONOWAL 0410010WL004190 FULAMAI SONOWAL 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2002215068 MS FULAMAI SONOWAL ()
83 BOGINADI AS-10-010-002-019/2-B
(KADAM) 		0410010000NRG24250520230067937 26/05/2023 Jowakhim Kerketta 0410010WL004236 Jowakhim Kerketta 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215058 SHRI JOWAHKIM KERKETTA ()
84 BOGINADI AS-10-010-002-019/223
(KADAM) 		0410010000NRG24250520230068624 26/05/2023 FILISITA INDUWAR 0410010WL004285 FILISITA INDUWAR 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215044 MRS PHILASITA INDOWAR ()
85 BOGINADI AS-10-010-002-019/224
(KADAM) 		0410010000NRG24250520230068617 26/05/2023 PREMI KULLU 0410010WL004284 PREMI KULLU 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215062 MRS PREMI KULLU ()
86 BOGINADI AS-10-010-002-019/224
(KADAM) 		0410010000NRG24250520230068616 26/05/2023 SIMON KULLU 0410010WL004284 SIMON KULLU 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215046 MR SIMON KULLU ()
87 BOGINADI AS-10-010-002-019/233
(KADAM) 		0410010000NRG24250520230068618 26/05/2023 DILIP PHUKAN 0410010WL004284 DILIP PHUKAN 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215066 MR DILIP PHUKAN ()
88 BOGINADI AS-10-010-002-019/233
(KADAM) 		0410010000NRG24250520230068619 26/05/2023 GUNA PRABHA GOGOI 0410010WL004284 GUNA PRABHA GOGOI 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215059 MISS GUNAPRAVA PHUKAN ()
89 BOGINADI AS-10-010-002-021/135
(KADAM) 		0410010000NRG24250520230068821 26/05/2023 RINA GORH 0410010WL004308 RINA GORH 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2002215042 MRS RINA GORH ()
90 BOGINADI AS-10-010-002-022/41
(KADAM) 		0410010000NRG24250520230068794 26/05/2023 LALITA DOLEY 0410010WL004304 LALITA DOLEY 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002215049 MRS LALITA DOLEY ()
SubTotal 51254 51254
91 BOGINADI AS-10-010-002-007/217-A
(KADAM) 		0410010000NRG24250520230067239 26/05/2023 TOSLIMA BEGUM 0410010WL004181 TOSLIMA BEGUM 00415 SBIN0009434 1666 1666 Processed 01/06/2023 2002215069 MRS TOSLIMA BEGUM ()
SubTotal 1666 1666
92 BOGINADI AS-10-010-002-015/27-A
(KADAM) 		0410010000NRG24250520230067243 26/05/2023 SMT ANJI MUSHAHARY 0410010WL004181 SMT ANJI MUSHAHARY 00415 SBIN0016934 1666 1666 Processed 01/06/2023 2002215070 MRS ANJI MUSHAHARY ()
SubTotal 1666 1666
93 BOGINADI AS-10-010-002-007/235
(KADAM) 		0410010000NRG24250520230068815 26/05/2023 PARIMAL DAY 0410010WL004308 PARIMAL DAY 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2002215074 MR PARIMAL DEY ()
94 BOGINADI AS-10-010-002-007/258-A
(KADAM) 		0410010000NRG24250520230068807 26/05/2023 MAIJINA BEGUM 0410010WL004307 MAIJINA BEGUM 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2002215077 MRS MAIJINA BEGUM ()
95 BOGINADI AS-10-010-002-015/29
(KADAM) 		0410010000NRG24250520230067854 26/05/2023 DIPANKAR BORMAN 0410010WL004225 DIPANKAR BORMAN 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2002215075 SHRI DIPANKAR BORMAN ()
96 BOGINADI AS-10-010-002-022/1-A
(KADAM) 		0410010000NRG24250520230067939 26/05/2023 GUBAR SING KAMAN 0410010WL004236 GUBAR SING KAMAN 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2002215072 MR GARBARASING KAMAN ()
97 BOGINADI AS-10-010-002-022/1-A
(KADAM) 		0410010000NRG24250520230067942 26/05/2023 RITAMONI NAGATEY KAMAN 0410010WL004236 RITAMONI NAGATEY KAMAN 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2002215071 MRS RITAMONI NGATEY KAMAN ()
98 BOGINADI AS-10-010-002-022/1-A
(KADAM) 		0410010000NRG24250520230067941 26/05/2023 YADAM KAMAN 0410010WL004236 YADAM KAMAN 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2002215073 MRS YADAM KAMAN ()
99 BOGINADI AS-10-010-002-023/18
(KADAM) 		0410010000NRG24250520230067294 26/05/2023 BHAGYASREE PHUKAN RAJKHOWA 0410010WL004189 BHAGYASREE PHUKAN RAJKHOWA 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2002215076 MRS BHAGYASREE PHUKAN RAJKHOWA ()
SubTotal 11662 11662
100 BOGINADI AS-10-010-002-014/43
(KADAM) 		0410010000NRG24250520230067234 26/05/2023 Armila Hajong 0410010WL004180 Armila Hajong 00462 UCBA0001049 1666 1666 Processed 01/06/2023 2002215078 ARMILA HAJONG ()
SubTotal 1666 1666
101 BOGINADI AS-10-010-002-014/230
(KADAM) 		0410010000NRG24250520230067268 26/05/2023 CHIBILA HAJANG 0410010WL004186 CHIBILA HAJANG 00462 UCBA0003057 1666 1666 Processed 01/06/2023 2002215098 CHIBILA HAJONG ()
SubTotal 1666 1666
Total 163146 163146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_260523FTO_41129 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 6664
2 BOGINADI AS0410010_260523FTO_41129 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 8330
3 BOGINADI AS0410010_260523FTO_41129 Assam Gramin Vikash Bank UTBI0RRBAGB Boitamari 1666
4 BOGINADI AS0410010_260523FTO_41129 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
5 BOGINADI AS0410010_260523FTO_41129 Axis Bank UTIB0000752 NORTH LAKHIMPUR 1666
6 BOGINADI AS0410010_260523FTO_41129 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
7 BOGINADI AS0410010_260523FTO_41129 Bank of India BKID0005035 North Lakhimpur 6664
8 BOGINADI AS0410010_260523FTO_41129 Central Bank Of India CBIN0284165 LAKHIMPUR 1666
9 BOGINADI AS0410010_260523FTO_41129 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 1666
10 BOGINADI AS0410010_260523FTO_41129 IDBI Bank IBKL0001224 North Lakhimpur 1666
11 BOGINADI AS0410010_260523FTO_41129 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1666
12 BOGINADI AS0410010_260523FTO_41129 Punjab National Bank PUNB0030720 North Lakhimpur 1666
13 BOGINADI AS0410010_260523FTO_41129 Punjab National Bank PUNB0063020 Boginadi 3790
14 BOGINADI AS0410010_260523FTO_41129 Punjab National Bank PUNB0125320 Serajuli 22623
15 BOGINADI AS0410010_260523FTO_41129 Punjab National Bank PUNB0217910 North Lakhimpur 30501
16 BOGINADI AS0410010_260523FTO_41129 State Bank of India SBIN0000145 NORTH LAKHIMPUR 51254
17 BOGINADI AS0410010_260523FTO_41129 State Bank of India SBIN0009434 GOHAINPUKHURI 1666
18 BOGINADI AS0410010_260523FTO_41129 State Bank of India SBIN0016934 Gogamukh 1666
19 BOGINADI AS0410010_260523FTO_41129 State Bank of India SBIN0016936 Lakhimpur Bazar 11662
20 BOGINADI AS0410010_260523FTO_41129 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666
21 BOGINADI AS0410010_260523FTO_41129 UCO Bank UCBA0003057 NAZIRA 1666

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